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芯源微

(688037)

  

流通市值:139.57亿  总市值:139.57亿
流通股本:1.38亿   总股本:1.38亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入244,210,948.511,716,969,907.581,206,481,033.91695,601,945.85
营业收入244,210,948.511,716,969,907.581,206,481,033.91695,601,945.85
二、营业总成本261,285,811.661,529,479,632.731,023,137,827.04606,603,590.99
营业成本145,798,422.08986,781,334.7694,184,839.48393,399,739.8
税金及附加3,667,979.113,964,366.1710,348,312.996,435,441.22
销售费用31,631,912.63142,078,056.0395,551,901.9659,398,975.28
管理费用39,598,219.31182,060,136.68107,682,420.0474,461,571.96
研发费用45,419,325.19197,859,978.53121,634,204.6776,977,540.23
财务费用-4,830,046.656,735,760.62-6,263,852.1-4,069,677.5
其中:利息费用5,427,865.5812,744,108.667,741,085.063,487,158.86
其中:利息收入1,580,582.036,599,252.384,903,716.883,459,843.85
加:公允价值变动收益-1,253,450.4-5,203,782.61-3,211,966.65-156,681.3
加:投资收益1,778,120.558,618,696.096,605,277.913,654,947.94
资产处置收益1,281,567.884,348,627.424,348,627.42-
资产减值损失(新)-5,562.5-6,903,669.14629,919.73252,599.73
信用减值损失(新)4,502,885.15-19,457,380.06-11,987,719.18-2,105,586.08
其他收益28,069,512.89110,544,283.7470,158,638.963,147,930.8
营业利润平衡项目0000
四、营业利润17,298,210.42279,437,050.29249,885,985153,791,565.95
加:营业外收入70,231.573,686,046.04155,115.2588,940.28
减:营业外支出29,487.54691,878.28--
利润总额平衡项目0000
五、利润总额17,338,954.45282,431,218.05250,041,100.25153,880,506.23
减:所得税费用1,714,418.932,278,959.2929,813,020.9318,204,401.91
六、净利润15,624,535.55250,152,258.76220,228,079.32135,676,104.32
持续经营净利润15,624,535.55250,152,258.76220,228,079.32135,676,104.32
归属于母公司股东的净利润16,010,992.51250,626,202.2220,228,079.32135,676,104.32
少数股东损益-386,456.96-473,943.44--
(一)基本每股收益0.121.821.60.99
(二)稀释每股收益0.121.821.60.99
八、其他综合收益-344,396.52-76,307.91-318,403.997,295.68
归属于母公司股东的其他综合收益-344,396.52-76,307.91-318,403.997,295.68
九、综合收益总额15,280,139.03250,075,950.85219,909,675.33135,683,400
归属于母公司股东的综合收益总额15,666,595.99250,549,894.29219,909,675.33135,683,400
归属于少数股东的综合收益总额-386,456.96-473,943.44--
公告日期2024-04-272024-04-272023-10-282023-08-29
审计意见(境内)标准无保留意见
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